| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $12,780.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $24,000.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $134,843.96 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $229.10 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $126.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $140.70 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $288.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $143.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,344.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $314.40 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,417.96 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,734.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,285.76 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,705.52 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,969.96 |
| 2132 | Medical Services | 619 | General Supplies | $1,813.58 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $565.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,970.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $9,709.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $11,825.44 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $30.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $13,028.37 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $28,238.52 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,641.52 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $383.89 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,088.92 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $488.41 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,690.88 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,625.44 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $250.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,945.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $80.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $499.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,011.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,104.76 |
| 2199 | Other Support Services-Student | 540 | Advertising | $40,955.12 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,312.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,064.60 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $250.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,170.65 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,022.84 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $32,320.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98,004.58 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,481.56 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,324.55 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $780.00 |
| | | | Total: | $525,359.10 |